Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 127,032 | ||||||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 86,656 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/21 | Expenditures | 112,625 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/22 | Expenditures | 152,700 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/23 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:55 PM. |